投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,920,966 | -10.380% | 3,259,286 | 3,503,189 | 2,676,012 | 2,901,942 | 租賃土地 | 962,485 | 6.880% | 900,532 | 997,013 | 1,292,924 | 1,549,650 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 0 | -- | 0 | 51,511 | 51,511 | 139,711 | | 3,883,451 | -6.644% | 4,159,818 | 4,551,713 | 4,020,447 | 4,591,303 | | 存貨 | 215,219 | 18.173% | 182,122 | 246,469 | 295,424 | 274,746 |
現金及銀行結存 | 4,505,235 | 4.960% | 4,292,329 | 2,516,009 | 3,616,810 | 3,260,267 | 其他流動資產 | 9,103,678 | -7.111% | 9,800,560 | 11,255,922 | 9,161,997 | 7,569,305 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,824,132 | -3.159% | 14,275,011 | 14,018,400 | 13,074,231 | 11,104,318 |
其他流動負債 | 6,685,192 | -0.892% | 6,745,354 | 2,722,498 | 1,938,738 | 2,772,070 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,685,192 | -0.892% | 6,745,354 | 2,722,498 | 1,938,738 | 2,772,070 | 流動資產淨值 | 7,138,940 | -5.189% | 7,529,657 | 11,295,902 | 11,135,493 | 8,332,248 | 資產總額減流動負債 | 11,022,391 | -5.707% | 11,689,475 | 15,847,615 | 15,155,940 | 12,923,551 |
| 801,522 | 4.185% | 769,325 | 2,772,044 | 2,286,255 | 2,659,930 |
股本 | 1,271,455 | 0.000% | 1,271,455 | 1,271,455 | 1,200,855 | 689,655 | 儲備 | 8,949,414 | -7.247% | 9,648,695 | 11,804,116 | 11,668,830 | 9,573,966 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,220,869 | -6.404% | 10,920,150 | 13,075,571 | 12,869,685 | 10,263,621 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,220,869 | -6.404% | 10,920,150 | 13,075,571 | 12,869,685 | 10,263,621 |
承擔 | -- | -- | 48,600 | 34,808 | 23,040 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 21,200 |
|